U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
062-658
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1269
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAREN
 Last Name
GOWDY
P.O Box - Building and Room Number
FLOOD BUILDING # 479
Number and Street
870 MARKET STREET
City
SAN FRANCISCO
State
CA		 ZIP Code + 4
94102


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stefen guthriePRESIDENT71. SIGNED:Curtis HadlockTREASURER
Date:Oct 13, 2021Telephone Number:415-398-8111Date:Oct 13, 2021Telephone Number:415-398-8111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 062-658
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?125
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of Weekly EarningsperMember1938
(b) Working Dues/FeesNoneperNoneNoneNone
(c) Initiation Fees60perMemberNoneNone
(d) Transfer FeesNoneperNoneNoneNone
(e) Work PermitsNoneperNoneNoneNone

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 062-658

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $147,391$25,202
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$856,717$328,308
27. Fixed Assets6$3,676$1,848
28. Other Assets7$13,353$9,831
29. TOTAL ASSETS $1,021,137$365,189

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,757$10,568
31. Loans Payable9$148,752$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,795$78,952
34. TOTAL LIABILITIES $173,304$89,520
35. NET ASSETS$847,833$275,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 062-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $212,629
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,069
41. Dividends $14,958
42. Rents $0
43. Sale of Investments and Fixed Assets3$645,759
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$17,507
49. TOTAL RECEIPTS $892,922
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$414,659
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$287,666
54. Union Administration19$53,392
55. Benefits20$47,535
56. Per Capita Tax $255
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,312
61. Loans Made2
62. Repayment of Loans Obtained9$148,752
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $37,540
  
66. Subtotal $1,015,111
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$120,270  
  67b. Less Total Disbursed$120,270  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,015,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 062-658

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 062-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 062-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$580,451$580,451$646,849$645,759
COHEN & STEERS REALTY$21,901$21,901$21,868$21,868
DODGE & COX INTERNATIONAL STOCK FUND$38,246$38,246$37,900$37,720
VANGUARD EQUITY INCOME$21,298$21,298$29,590$29,500
VANGUARD 500 INDEX FUND$37,941$37,941$44,666$44,441
TOUCHSTONE MID CAP FUND CLASS Y$16,642$16,642$26,880$26,755
WASATCH ULTRA GOWTH FUND$23,791$23,791$39,025$39,025
METROPOLITAN WEST TOTAL RETURN$85,905$85,905$89,030$89,030
INVESCO OPPENHEIMER SENIOR FLOATING RATE Y$9,569$9,569$8,000$7,975
T ROWE PRICE GROWTH STOCK FUND$18,111$18,111$37,055$37,055
DODGE AND COX INCOME FUND$123,212$123,212$129,780$129,510
LORD ABBETT SHORT DURATION INCOME FUND$21,985$21,985$21,790$21,790
PIMCO INCOME FUND INSTITUTIONAL CLASS$161,850$161,850$161,265$161,090
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$645,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 062-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,312$25,312$25,312
COHEN & STEERS REALTY$604$604$604
DODGE & COX INTERNATIONAL STOCK FUND$640$640$640
VANGUARD EQUITY INCOME$718$718$718
VANGUARD 500 INDEX FUND$398$398$398
TOUCHSTONE MID CAP FUND CLASS Y$637$637$637
WASATCH ULTRA GROWTH FUND$659$659$659
METROPOLITAN WEST TOTAL RETURN$6,845$6,845$6,845
INVESCO OPPENHEIMER SENIOR FLOATING RATE Y$1,476$1,476$1,476
T ROWE PRICE GROWTH STOCK FUND$886$886$886
DODGE AND COX INCOME FUND$4,674$4,674$4,674
LORD ABBETT SHORT DURATION INCOME FUND$1,032$1,032$1,032
PIMCO INCOME FUND INSTITUTIONAL FUND CLASS$6,743$6,743$6,743
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 062-658

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$338,869
B. Total Book Value$328,308
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • TOUCHSTONE MID CAP FUND CLASS Y
$18,048
  • METROPOLITAN WEST TOTAL RETURN
$54,197
  • INVESTCO OPPENHEIMER SENIOR FLOATING RATE Y
$26,707
  • DODGE AND COX INCOME FUND
$55,363
  • LORD ABBETT SHORT DURATION INCOME FUND
$39,817
  • PIMCO INCOME FUND INSTITUTIONAL CLASS
$71,095
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $328,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 062-658

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$282,144$280,296$1,848$1,848
E. Other Fixed Assets$161,987$161,987$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $444,131$442,283$1,848$1,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 062-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,831
DEPOSIT$3,500
OTHER ASSET$6,331
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 062-658

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$10,568$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,568$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 062-658

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$148,752$0$148,752$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America (PPP Loan)$148,752$0$148,752$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 062-658

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,952
ACCRUED EXPENSES$8,367
PER CAPITA TAXES PAYABLE$70,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 062-658

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HADLOCK ,  CURTIS  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ESQUIVEL ,  GERARDO  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		GOWDY ,  KAREN  
BUSINESS MANAGER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MACDONALD ,  YOLANDA  
BUSI. REP. YP IN REGION
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ORTIZ ,  EDDIE  
BUSI. REP. ROCKY MTN. REG
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SALVADOR ,  JOYCE  
RECORDING SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GUTHRIE ,  STEFEN  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 062-658

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		STEFEN ,  GUTHRIE  
PRESIDENT
C		$150,000$0$150$0$150,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ESQUIVEL ,  GERARDO  
VICE PRESIDENT
C		$90,000$0$2,316$0$92,316
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		GOWDY ,  KAREN  
BUSINESS MANAGER
C		$169,333$0$886$0$170,219
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SALVADOR ,  JOYCE  
OFFICE MANAGER
C		$80,000$0$0$0$80,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$489,333$0$3,352$0$492,685
Less Deductions     
Net Disbursements    $492,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 062-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 125 
Agency Fee Payers*8
Total Members/Fee Payers133 
*Agency Fee Payers are not considered members of the labor organization.
A Member1Yes
BA Members124Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 062-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,507
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$17,507
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$414,659
5. All Other Disbursements
6. Total Disbursements$414,659
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,142
2. Named Payee Non-itemized Disbursements$240,540
3. To Officers$0
4. To Employees$24,635
5. All Other Disbursements$10,349
6. Total Disbursements$287,666
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$53,392
5. All Other Disbursements$0
6. Total Disbursements$53,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 062-658

Name and Address
(A)
US TREASURY

1500 Pennsylvania Ave, NW
Washington
DC
20005
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,507
2015 Income Tax Refund06/14/2021$17,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 062-658

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 062-658

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 062-658

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 062-658

Name and Address
(A)
870 MARKET STREET ASSOCIATES
516537

LOS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Name and Address
(A)
Alexander Cohn, Esq
4006

Napa
CA
94558
Type or Classification
(B)
Arbitration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
Allianz Global Corporate & Specialty
3782

Carol Stream
IL
60132
Type or Classification
(B)
Worker's Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
AppleOne, Inc.
29048

Glendale
CA
91209
Type or Classification
(B)
Temporary Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,703
Total of All Transactions with this Payee/Payer for This Schedule$27,703
Name and Address
(A)
Beeson Tayer & Bodine APC

492 9th Street, Suite
Oakland
CA
94607
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,848
Total Non-Itemized Transactions with this Payee/Payer$38,362
Total of All Transactions with this Payee/Payer for This Schedule$45,210
Legal Fees - Rocky Mountain Layoffs06/01/2021$6,848
Name and Address
(A)
BRAN ASSOCIATES LLC

1032 IRVING ST. SUITE 313
SMN FRANCISCO
CA
94122
Type or Classification
(B)
COMPUTER SYSTEMS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,023
Total of All Transactions with this Payee/Payer for This Schedule$9,023
Name and Address
(A)
FIREMEN FUND INSURANCE
7166

PASADENA
CA
91109
Type or Classification
(B)
OFFICE INSURANCE AND WORKERS'S COMP INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
KATHERINE L. WAKI

7 WATER BAY COURT
SACRAMENTO
CA
95831
Type or Classification
(B)
ARBITRATION SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
RAEL & LETSON

35 NORTH LAKE AVE SUITE 900
PASADENA
CA
91101
Type or Classification
(B)
RETIREMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,294
Total Non-Itemized Transactions with this Payee/Payer$3,273
Total of All Transactions with this Payee/Payer for This Schedule$8,567
FEES FOR CALCULATING PENSION PLAN FOR LISA MALLDER06/30/2021$5,294
Name and Address
(A)
SHEA LABAGH DOBBERSTEIN CPA, INC.

44 MONTGOMERY ST. STE 3200
SAN FRANCISCO
CA
94104
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,192
Total of All Transactions with this Payee/Payer for This Schedule$23,192
Name and Address
(A)
SILVA MARKETING CORP

21539 E CRESTRIDGE PL
CENTENNIAL
CO
80015
Type or Classification
(B)
MARKETING - WEBISTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,312
Total of All Transactions with this Payee/Payer for This Schedule$48,312
Name and Address
(A)
SONIC NET INC.

2260 APPOLO WAY
SANTA ROSA
CA
95407
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,177
Total of All Transactions with this Payee/Payer for This Schedule$13,177
Name and Address
(A)
STEPHEN HORN SERVICES

37 GRAHAM ST. SUITE 110
SAN FRANCISCO
CA
94129
Type or Classification
(B)
UNION LIABILITY INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,434
Total of All Transactions with this Payee/Payer for This Schedule$11,434
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
PHONE AND INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 062-658

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 062-658

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,535
HEALTH INSURANCEANTHEM BLUE CROSS$6,151
HEALTH INSURANCECENTERS FOR MEDICARE SERVICES$95
HEALTH INSURANCEDEX - YP$3,576
HEALTH INSURANCEJOYCE SALVADOR$5,611
HEALTH INSURANCEKAISER HEALTH$17,101
HEALTH INSURANCEKAREN GOWDY$322
DENTAL INSURANCEKAREN GOWDY$660
DENTRAL INSURANCEMETLIFE TAKEALONG DENTAL$1,076
HEALTH INSURANCEPETER PUSATERI$12,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 062-658


Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:A members pay full dues to the

General Fund and Pension Fund

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:BA Members pay full dues to the

General Fund

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)